26186105-0.pdf

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Attached to
Term TX|615-C1|18621616889|26186105
Contract number
26186105
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26186105) issued by the State of Texas Health and Human Services Commission (HHSC), Agency 529, on January 30, 2026. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Carlos M Mojica, CTCD, CTCM, with the HHSC Buyer contact information provided. Delivery is scheduled to the Austin South Warehouse at 4301 N Lamar Boulevard, Austin, Texas 78756, with warehouse supervisor Anthony Martinez serving as the agency contact. The order is tracked internally as HHSTX-6-0000394309 and includes billing to the Brenham SSLC facility.

The purchase order contains four line items totaling $15,142.10 for office and break room supplies under Term Contract 615-C1, all scheduled for delivery on February 2, 2026 (2 days after order date). The items include 300 cartons of Dixie Heavy/Medium-Weight Spoons at $38.39 per carton ($11,517.00); 40 cases of Dixie Basic Paper Bowls (12 oz) at $56.44 per case ($2,257.60); 100 reams of Xerox Vitality Colors pink printer paper at $8.96 per ream ($896.00); and 50 packs of Avery Permanent Glue Sticks at $9.43 per pack ($471.50). The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a state agency.

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Text version

Purchase Order PO No. 26186105

Order Date: 1/30/2026

Internal Tracking No.: HHSTX-6-0000394309

Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496

(832) 477-6118

Brenham SSLC 4001 Highway 36 South Brenham TX 77833

Austin SH Whse 4301 N Lamar Blvd

AUSTIN, TX 78756-3709

NOTE TO CONTRACTOR: PO#: HHSTX-6-0000394309

AGENCY CONTACT:

Whse Supvr Anthony Martinez Ph - 512-419-2942 anthony.martinez2@hhs.texas.gov Reg Mgr Kris Viles

HHSC BUYER:

Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov

DELIVERY:

4301 N Lamar Austin, Tx 78756

Invoice per 34 TAC §20.487, amended effective May 1, 2022

Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.

STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:

The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.

Texas Comptroller of Public Accounts – Statewide Procurement Division

Agency Purchaser Email Phone

Health & Human Services Commission - 529

Carlos-M Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880

Purchase Order PO No. 26186105

Order Date: 1/30/2026

Internal Tracking No.: HHSTX-6-0000394309

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 64060 206430 Dixie Heavy/Medium-Weight Spoons, White, Pack Of 1,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026

MPN: TM217

Manufacturer Name: DIXIE FOODS

300 CRTN 38.39 $11,517.00

2 64060 712996 Dixie Basic Paper Bowls, 12 Oz, White, 125 Bowls Per Pack, Case Of 8 Packs Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026

MPN: DBB12WUOM

Manufacturer Name: DIXIE FOODS

40 CASE 56.44 $2,257.60

3 64533 345652 Xerox Vitality Colors Color Multi- Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 20 Lb, 30% Recycled, Pink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026

MPN: 3R11052

Manufacturer Name: XEROX

CORPORATION

100 REAM 8.96 $896.00

4 61505 612487 Avery Permanent Glue Stic Pack, White, 0.26 Oz., Pack Of 18 Sticks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026

MPN: 98089

Manufacturer Name: AVERY

PRODUCTS CORPORATION

50 PACK 9.43 $471.50

Total $15,142.10

File details come from the government source that posted it. Updated .